How do I create a payroll item that is tracked as Lump Sum E

Hi,

I need to create a payroll item that will be coded as a Lump Sum E (back pay accrued more than 12 month prior). Can you please advise how this is down as I can't see the option anywhere. I can see there is a column for lump sum payments on the EOFY finalisation so must be able to be done somehow.

Thanks

Bronnie

Accepted answers

We have a helpful KB article available that explains how you can create a Backpay.

Managing pay items for back payments, commissions, bonuses and similar payments - Reckon Help and Support Centre

You might also find this interesting to look into.

Pay an employee Back Payments, Commissions, Bonuses and similar payments - Reckon Help and Support Centre

Best regards,

Karren

All comments

We have a helpful KB article available that explains how you can create a Backpay.

Managing pay items for back payments, commissions, bonuses and similar payments - Reckon Help and Support Centre

You might also find this interesting to look into.

Pay an employee Back Payments, Commissions, Bonuses and similar payments - Reckon Help and Support Centre

Best regards,

Karren

Thanks Karren, all sorted :)

I'm glad to hear that everything has been resolved😊

Feel free to reach out anytime.

Best regards,

Karren

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